|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-006-007/1259
(Thodiyoor)
|
1613008006NRG24310120241973102
|
31/01/2024
|
Sathiyamma
|
1613008006WL086805
|
Sathiyamma
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027774
|
|
SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-006-007/145
(Thodiyoor)
|
1613008006NRG24310120241973137
|
31/01/2024
|
Kamarudeen
|
1613008006WL086805
|
Kamarudeen
|
00078
|
CNRB0014510
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027775
|
|
MR KAMARUDEEN E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-007/1012
(Thodiyoor)
|
1613008006NRG24310120241973078
|
31/01/2024
|
SUSEELA
|
1613008006WL086805
|
SUSEELA
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027766
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-007/1230
(Thodiyoor)
|
1613008006NRG24310120241973088
|
31/01/2024
|
Indira K
|
1613008006WL086805
|
Indira K
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027757
|
|
INDIRA K
|
HDFC BANK LTD(607152)
|
|
5
|
Oachira
|
KL-13-008-006-007/1316
(Thodiyoor)
|
1613008006NRG24310120241973129
|
31/01/2024
|
BINIJA
|
1613008006WL086805
|
BINIJA
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027765
|
|
BINIJA L
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-006-007/38
(Thodiyoor)
|
1613008006NRG24310120241973173
|
31/01/2024
|
MANJU
|
1613008006WL086805
|
MANJU
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027764
|
|
MANJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Oachira
|
KL-13-008-006-007/903
(Thodiyoor)
|
1613008006NRG24310120241973200
|
31/01/2024
|
SAJEENA A
|
1613008006WL086805
|
SAJEENA A
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027763
|
|
SAJEENA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-007/1830
(Thodiyoor)
|
1613008006NRG24310120241973146
|
31/01/2024
|
Beena
|
1613008006WL086805
|
Beena
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027686
|
|
BEENA .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-007/3247
(Thodiyoor)
|
1613008006NRG24310120241973168
|
31/01/2024
|
SABEENA
|
1613008006WL086805
|
SABEENA
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154027685
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-007/110
(Thodiyoor)
|
1613008006NRG24310120241973081
|
31/01/2024
|
Suni.S
|
1613008006WL086805
|
Suni.S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154027694
|
|
SUNI L
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-007/113
(Thodiyoor)
|
1613008006NRG24310120241973082
|
31/01/2024
|
Fathima kunju
|
1613008006WL086805
|
Fathima kunju
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027712
|
|
Mrs. Fathima Kunju
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-007/120
(Thodiyoor)
|
1613008006NRG24310120241973083
|
31/01/2024
|
Bushara Beevi
|
1613008006WL086805
|
Bushara Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027727
|
|
BUSHARA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-007/122
(Thodiyoor)
|
1613008006NRG24310120241973084
|
31/01/2024
|
ANEESA
|
1613008006WL086805
|
ANEESA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027693
|
|
ANEESA H
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-007/1222
(Thodiyoor)
|
1613008006NRG24310120241973086
|
31/01/2024
|
NOORJAHAN
|
1613008006WL086805
|
NOORJAHAN
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027703
|
|
NOORJAHAN .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-007/1234
(Thodiyoor)
|
1613008006NRG24310120241973089
|
31/01/2024
|
Usha .L
|
1613008006WL086805
|
Usha .L
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027705
|
|
Mrs. USHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Oachira
|
KL-13-008-006-007/1236
(Thodiyoor)
|
1613008006NRG24310120241973090
|
31/01/2024
|
Sudharma
|
1613008006WL086805
|
Sudharma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027724
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-006-007/1238
(Thodiyoor)
|
1613008006NRG24310120241973091
|
31/01/2024
|
Indira C
|
1613008006WL086805
|
Indira C
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027734
|
|
INDIRA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Oachira
|
KL-13-008-006-007/1240
(Thodiyoor)
|
1613008006NRG24310120241973092
|
31/01/2024
|
Omana
|
1613008006WL086805
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027708
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-006-007/1242
(Thodiyoor)
|
1613008006NRG24310120241973093
|
31/01/2024
|
Laila
|
1613008006WL086805
|
Laila
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154027733
|
|
LAILA
|
DHANALAXMI BANK(607239)
|
|
20
|
Oachira
|
KL-13-008-006-007/1247
(Thodiyoor)
|
1613008006NRG24310120241973097
|
31/01/2024
|
Sreelekha
|
1613008006WL086805
|
Sreelekha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027725
|
|
SREELEKHA S
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-007/1251
(Thodiyoor)
|
1613008006NRG24310120241973098
|
31/01/2024
|
Saraswathiyamma
|
1613008006WL086805
|
Saraswathiyamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154027691
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-006-007/1256
(Thodiyoor)
|
1613008006NRG24310120241973101
|
31/01/2024
|
Geetha
|
1613008006WL086805
|
Geetha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027704
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-007/1269
(Thodiyoor)
|
1613008006NRG24310120241973103
|
31/01/2024
|
Subaitha
|
1613008006WL086805
|
Subaitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027711
|
|
SUBAIDA
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-006-007/1272
(Thodiyoor)
|
1613008006NRG24310120241973105
|
31/01/2024
|
Indiramma
|
1613008006WL086805
|
Indiramma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154027729
|
|
PRASANNAN PILLAI INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-006-007/1274
(Thodiyoor)
|
1613008006NRG24310120241973107
|
31/01/2024
|
Sreedeviamma
|
1613008006WL086805
|
Sreedeviamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027731
|
|
SREEDEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
26
|
Oachira
|
KL-13-008-006-007/1278
(Thodiyoor)
|
1613008006NRG24310120241973108
|
31/01/2024
|
Omana
|
1613008006WL086805
|
Omana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027735
|
|
OMANA P
|
DHANALAXMI BANK(607239)
|
|
27
|
Oachira
|
KL-13-008-006-007/1288
(Thodiyoor)
|
1613008006NRG24310120241973111
|
31/01/2024
|
Amina Beevi
|
1613008006WL086805
|
Amina Beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027692
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-006-007/1289
(Thodiyoor)
|
1613008006NRG24310120241973113
|
31/01/2024
|
RAMLABEEVI
|
1613008006WL086805
|
RAMLABEEVI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027741
|
|
MRS RAMLABEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-006-007/1292
(Thodiyoor)
|
1613008006NRG24310120241973115
|
31/01/2024
|
Jaya
|
1613008006WL086805
|
Jaya
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027716
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-006-007/1293
(Thodiyoor)
|
1613008006NRG24310120241973116
|
31/01/2024
|
Mini
|
1613008006WL086805
|
Mini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027689
|
|
MINIMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-006-007/13
(Thodiyoor)
|
1613008006NRG24310120241973118
|
31/01/2024
|
Nejeena
|
1613008006WL086805
|
Nejeena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027726
|
|
NAJEENA
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-007/1301
(Thodiyoor)
|
1613008006NRG24310120241973120
|
31/01/2024
|
Salini
|
1613008006WL086805
|
Salini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027713
|
|
MRS SHALINI L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-006-007/1303
(Thodiyoor)
|
1613008006NRG24310120241973121
|
31/01/2024
|
Vijayalekshmi Amma
|
1613008006WL086805
|
Vijayalekshmi Amma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027714
|
|
Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Oachira
|
KL-13-008-006-007/1304
(Thodiyoor)
|
1613008006NRG24310120241973122
|
31/01/2024
|
Ishakunju
|
1613008006WL086805
|
Ishakunju
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027698
|
|
AISHAKUNJU
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-007/1308
(Thodiyoor)
|
1613008006NRG24310120241973125
|
31/01/2024
|
Rasheeda Beevi
|
1613008006WL086805
|
Rasheeda Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027732
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-007/1313
(Thodiyoor)
|
1613008006NRG24310120241973127
|
31/01/2024
|
Arifabeevi
|
1613008006WL086805
|
Arifabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027715
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-007/1318
(Thodiyoor)
|
1613008006NRG24310120241973130
|
31/01/2024
|
SUDHARMA
|
1613008006WL086805
|
SUDHARMA
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027688
|
|
SUDHARMA P
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-007/137
(Thodiyoor)
|
1613008006NRG24310120241973133
|
31/01/2024
|
SUBHADRA
|
1613008006WL086805
|
SUBHADRA
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027740
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-006-007/14
(Thodiyoor)
|
1613008006NRG24310120241973134
|
31/01/2024
|
Saraswathy
|
1613008006WL086805
|
Saraswathy
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154027719
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-006-007/1651
(Thodiyoor)
|
1613008006NRG24310120241973141
|
31/01/2024
|
Syamala
|
1613008006WL086805
|
Syamala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027709
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-006-007/1739
(Thodiyoor)
|
1613008006NRG24310120241973144
|
31/01/2024
|
Latha
|
1613008006WL086805
|
Latha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027728
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-006-007/1836
(Thodiyoor)
|
1613008006NRG24310120241973148
|
31/01/2024
|
Nizhamani
|
1613008006WL086805
|
Nizhamani
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027717
|
|
NISA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-006-007/2318
(Thodiyoor)
|
1613008006NRG24310120241973149
|
31/01/2024
|
Jagadamma
|
1613008006WL086805
|
Jagadamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154027702
|
|
. JAGADAMMA
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-007/2325
(Thodiyoor)
|
1613008006NRG24310120241973151
|
31/01/2024
|
Sunitha
|
1613008006WL086805
|
Sunitha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027700
|
|
Ms. SUNITHA ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Oachira
|
KL-13-008-006-007/2326
(Thodiyoor)
|
1613008006NRG24310120241973152
|
31/01/2024
|
K C Rajalekshmi
|
1613008006WL086805
|
K C Rajalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027739
|
|
MR SIVANKUTTY D
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-006-007/2327
(Thodiyoor)
|
1613008006NRG24310120241973153
|
31/01/2024
|
Sindhu
|
1613008006WL086805
|
Sindhu
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027697
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-007/2363
(Thodiyoor)
|
1613008006NRG24310120241973154
|
31/01/2024
|
Fathima Beevi.V
|
1613008006WL086805
|
Fathima Beevi.V
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027687
|
|
FATHIMA BEEVI V
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-007/2471
(Thodiyoor)
|
1613008006NRG24310120241973155
|
31/01/2024
|
Muthubeevi
|
1613008006WL086805
|
Muthubeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027707
|
|
MUTHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-006-007/2949
(Thodiyoor)
|
1613008006NRG24310120241973158
|
31/01/2024
|
Thulasi
|
1613008006WL086805
|
Thulasi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027710
|
|
THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-006-007/2951
(Thodiyoor)
|
1613008006NRG24310120241973159
|
31/01/2024
|
Saraswathy amma
|
1613008006WL086805
|
Saraswathy amma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027695
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-007/3039
(Thodiyoor)
|
1613008006NRG24310120241973161
|
31/01/2024
|
Jameela H
|
1613008006WL086805
|
Jameela H
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027699
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-006-007/31
(Thodiyoor)
|
1613008006NRG24310120241973162
|
31/01/2024
|
Ramlathu
|
1613008006WL086805
|
Ramlathu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027721
|
|
RAMLATH
|
BANK OF INDIA(508505)
|
|
53
|
Oachira
|
KL-13-008-006-007/3192
(Thodiyoor)
|
1613008006NRG24310120241973164
|
31/01/2024
|
Bindhu S
|
1613008006WL086805
|
Bindhu S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027690
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Oachira
|
KL-13-008-006-007/335
(Thodiyoor)
|
1613008006NRG24310120241973170
|
31/01/2024
|
NISA A
|
1613008006WL086805
|
NISA A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027718
|
|
Mrs. NIZA .....
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-006-007/35
(Thodiyoor)
|
1613008006NRG24310120241973172
|
31/01/2024
|
Mangalamma
|
1613008006WL086805
|
Mangalamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154027706
|
|
MRS MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-007/5
(Thodiyoor)
|
1613008006NRG24310120241973175
|
31/01/2024
|
Shylaja
|
1613008006WL086805
|
Shylaja
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154027730
|
|
MR SHYLAJA SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-006-007/5500
(Thodiyoor)
|
1613008006NRG24310120241973176
|
31/01/2024
|
Ramlabeevi
|
1613008006WL086805
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027720
|
|
RAMLA BEEVI Y
|
CANARA BANK(508532)
|
|
58
|
Oachira
|
KL-13-008-006-007/5504
(Thodiyoor)
|
1613008006NRG24310120241973177
|
31/01/2024
|
Beena p k
|
1613008006WL086805
|
Beena p k
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027722
|
|
BEENA P K
|
FEDERAL BANK(607165)
|
|
59
|
Oachira
|
KL-13-008-006-007/55113
(Thodiyoor)
|
1613008006NRG24310120241973178
|
31/01/2024
|
Suberukutty
|
1613008006WL086805
|
Suberukutty
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154027701
|
|
SUBER KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-006-007/55136
(Thodiyoor)
|
1613008006NRG24310120241973180
|
31/01/2024
|
Ramlabeevi
|
1613008006WL086805
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027723
|
|
RAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Oachira
|
KL-13-008-006-007/55147
(Thodiyoor)
|
1613008006NRG24310120241973184
|
31/01/2024
|
SARALA B
|
1613008006WL086805
|
SARALA B
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027737
|
|
SARALA B
|
FEDERAL BANK(607165)
|
|
62
|
Oachira
|
KL-13-008-006-007/568
(Thodiyoor)
|
1613008006NRG24310120241973193
|
31/01/2024
|
SADASIVAN
|
1613008006WL086805
|
SADASIVAN
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027736
|
|
SADASIVAN .
|
FEDERAL BANK(607165)
|
|
63
|
Oachira
|
KL-13-008-006-007/60
(Thodiyoor)
|
1613008006NRG24310120241973194
|
31/01/2024
|
SAFIYAKUNJU
|
1613008006WL086805
|
SAFIYAKUNJU
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027696
|
|
SAFIYATH
|
FEDERAL BANK(607165)
|
|
64
|
Oachira
|
KL-13-008-006-008/5510
(Thodiyoor)
|
1613008006NRG24310120241973201
|
31/01/2024
|
Bindhu
|
1613008006WL086805
|
Bindhu
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027738
|
|
BINDU A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-006-005/1480
(Thodiyoor)
|
1613008006NRG24310120241973073
|
31/01/2024
|
SHAHIDA H
|
1613008006WL086805
|
SHAHIDA H
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027776
|
|
MRS SHAHIDA RAHIM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-006-007/1273
(Thodiyoor)
|
1613008006NRG24310120241973106
|
31/01/2024
|
Sudarsanan
|
1613008006WL086805
|
Sudarsanan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027779
|
|
Mr. Sudarshanan
|
INDIAN BANK(607105)
|
|
67
|
Oachira
|
KL-13-008-006-007/1294
(Thodiyoor)
|
1613008006NRG24310120241973117
|
31/01/2024
|
LAILA BEEVI
|
1613008006WL086805
|
LAILA BEEVI
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154027780
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
68
|
Oachira
|
KL-13-008-006-007/1305
(Thodiyoor)
|
1613008006NRG24310120241973123
|
31/01/2024
|
Saraswathy
|
1613008006WL086805
|
Saraswathy
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027787
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
69
|
Oachira
|
KL-13-008-006-007/1306
(Thodiyoor)
|
1613008006NRG24310120241973124
|
31/01/2024
|
Radhamany
|
1613008006WL086805
|
Radhamany
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027684
|
|
Mrs. RADHAMONY T
|
INDIAN BANK(607105)
|
|
70
|
Oachira
|
KL-13-008-006-007/140
(Thodiyoor)
|
1613008006NRG24310120241973135
|
31/01/2024
|
LEENA
|
1613008006WL086805
|
LEENA
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027783
|
|
Mrs. LEENA .....
|
INDIAN BANK(607105)
|
|
71
|
Oachira
|
KL-13-008-006-007/141
(Thodiyoor)
|
1613008006NRG24310120241973136
|
31/01/2024
|
ANEESA S
|
1613008006WL086805
|
ANEESA S
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027673
|
|
Ms. ANEESA S
|
INDIAN BANK(607105)
|
|
72
|
Oachira
|
KL-13-008-006-007/2910
(Thodiyoor)
|
1613008006NRG24310120241973157
|
31/01/2024
|
VASANTHA Y
|
1613008006WL086805
|
VASANTHA Y
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027671
|
|
Mrs. VASANTHA Y
|
INDIAN BANK(607105)
|
|
73
|
Oachira
|
KL-13-008-006-007/2952
(Thodiyoor)
|
1613008006NRG24310120241973160
|
31/01/2024
|
Rahiyanath M
|
1613008006WL086805
|
Rahiyanath M
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027784
|
|
Mrs. M RAHIYANATHU
|
INDIAN BANK(607105)
|
|
74
|
Oachira
|
KL-13-008-006-007/3194
(Thodiyoor)
|
1613008006NRG24310120241973165
|
31/01/2024
|
Shibina
|
1613008006WL086805
|
Shibina
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027781
|
|
Mrs. Shibina
|
INDIAN BANK(607105)
|
|
75
|
Oachira
|
KL-13-008-006-007/34
(Thodiyoor)
|
1613008006NRG24310120241973171
|
31/01/2024
|
Indira
|
1613008006WL086805
|
Indira
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027778
|
|
MRS INDIRA WIFE OF SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-006-007/55137
(Thodiyoor)
|
1613008006NRG24310120241973181
|
31/01/2024
|
Reji K
|
1613008006WL086805
|
Reji K
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154027782
|
|
Mrs. REJI .......
|
INDIAN BANK(607105)
|
|
77
|
Oachira
|
KL-13-008-006-007/55159
(Thodiyoor)
|
1613008006NRG24310120241973185
|
31/01/2024
|
Suneera
|
1613008006WL086805
|
Suneera
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027670
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
|
78
|
Oachira
|
KL-13-008-006-007/566
(Thodiyoor)
|
1613008006NRG24310120241973192
|
31/01/2024
|
Bhargavan V
|
1613008006WL086805
|
Bhargavan V
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154027786
|
|
Mr. BHARGAVAN V
|
INDIAN BANK(607105)
|
|
79
|
Oachira
|
KL-13-008-006-007/707
(Thodiyoor)
|
1613008006NRG24310120241973198
|
31/01/2024
|
SALEENA L
|
1613008006WL086805
|
SALEENA L
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154027674
|
|
Mrs. SALEENA L
|
INDIAN BANK(607105)
|
|
80
|
Oachira
|
KL-13-008-006-007/901
(Thodiyoor)
|
1613008006NRG24310120241973199
|
31/01/2024
|
Rabeena
|
1613008006WL086805
|
Rabeena
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154027788
|
|
RABEENA J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
81
|
Oachira
|
KL-13-008-006-007/101
(Thodiyoor)
|
1613008006NRG24310120241973077
|
31/01/2024
|
Aneesha
|
1613008006WL086805
|
Aneesha
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027772
|
|
Mrs. Aneesha
|
INDIAN BANK(607105)
|
|
82
|
Oachira
|
KL-13-008-006-007/1244
(Thodiyoor)
|
1613008006NRG24310120241973094
|
31/01/2024
|
Sudhadevi.P
|
1613008006WL086805
|
Sudhadevi.P
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027777
|
|
SUDHA DEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Oachira
|
KL-13-008-006-007/130
(Thodiyoor)
|
1613008006NRG24310120241973119
|
31/01/2024
|
NADEERA
|
1613008006WL086805
|
NADEERA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027675
|
|
Mrs. Nadeera
|
INDIAN BANK(607105)
|
|
84
|
Oachira
|
KL-13-008-006-007/7
(Thodiyoor)
|
1613008006NRG24310120241973197
|
31/01/2024
|
Rahmath
|
1613008006WL086805
|
Rahmath
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027785
|
|
Mrs. Rahumath P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
85
|
Oachira
|
KL-13-008-006-007/1291
(Thodiyoor)
|
1613008006NRG24310120241973114
|
31/01/2024
|
Vimala
|
1613008006WL086805
|
Vimala
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027742
|
|
VIMALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Oachira
|
KL-13-008-006-007/334
(Thodiyoor)
|
1613008006NRG24310120241973169
|
31/01/2024
|
SUKANYA K
|
1613008006WL086805
|
SUKANYA K
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027743
|
|
SUKANYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
87
|
Oachira
|
KL-13-008-006-007/123
(Thodiyoor)
|
1613008006NRG24310120241973087
|
31/01/2024
|
Maniyamma
|
1613008006WL086805
|
Maniyamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027746
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Oachira
|
KL-13-008-006-007/1252
(Thodiyoor)
|
1613008006NRG24310120241973099
|
31/01/2024
|
Sabeena
|
1613008006WL086805
|
Sabeena
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027751
|
|
MRS SABEENA WIFE OF SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Oachira
|
KL-13-008-006-007/1286
(Thodiyoor)
|
1613008006NRG24310120241973110
|
31/01/2024
|
Janamma
|
1613008006WL086805
|
Janamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027756
|
|
MR JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
90
|
Oachira
|
KL-13-008-006-007/1314
(Thodiyoor)
|
1613008006NRG24310120241973128
|
31/01/2024
|
LATHA V
|
1613008006WL086805
|
LATHA V
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027793
|
|
LATHA SREEKUMAR
|
CANARA BANK(508532)
|
|
91
|
Oachira
|
KL-13-008-006-007/1724
(Thodiyoor)
|
1613008006NRG24310120241973142
|
31/01/2024
|
Shakeela
|
1613008006WL086805
|
Shakeela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027747
|
|
SHAKEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Oachira
|
KL-13-008-006-007/1835
(Thodiyoor)
|
1613008006NRG24310120241973147
|
31/01/2024
|
Sasikala K
|
1613008006WL086805
|
Sasikala K
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154027790
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Oachira
|
KL-13-008-006-007/32
(Thodiyoor)
|
1613008006NRG24310120241973166
|
31/01/2024
|
Deepa S
|
1613008006WL086805
|
Deepa S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027794
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
94
|
Oachira
|
KL-13-008-006-007/55116
(Thodiyoor)
|
1613008006NRG24310120241973179
|
31/01/2024
|
Thankamani
|
1613008006WL086805
|
Thankamani
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027744
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Oachira
|
KL-13-008-006-007/557
(Thodiyoor)
|
1613008006NRG24310120241973189
|
31/01/2024
|
Rohini
|
1613008006WL086805
|
Rohini
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027748
|
|
ROHINI B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
96
|
Oachira
|
KL-13-008-006-007/108
(Thodiyoor)
|
1613008006NRG24310120241973080
|
31/01/2024
|
Hidayathu
|
1613008006WL086805
|
Hidayathu
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027762
|
|
MRS HIDAYATH WO ALIYARU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Oachira
|
KL-13-008-006-007/1322
(Thodiyoor)
|
1613008006NRG24310120241973132
|
31/01/2024
|
SHEEJA
|
1613008006WL086805
|
SHEEJA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027750
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Oachira
|
KL-13-008-006-007/153
(Thodiyoor)
|
1613008006NRG24310120241973140
|
31/01/2024
|
SALEENA
|
1613008006WL086805
|
SALEENA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027761
|
|
SALEENA S
|
HDFC BANK LTD(607152)
|
|
99
|
Oachira
|
KL-13-008-006-007/1727
(Thodiyoor)
|
1613008006NRG24310120241973143
|
31/01/2024
|
Amina S
|
1613008006WL086805
|
Amina S
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154027771
|
|
MRS AMINA S
|
STATE BANK OF INDIA(508548)
|
|
100
|
Oachira
|
KL-13-008-006-007/3187
(Thodiyoor)
|
1613008006NRG24310120241973163
|
31/01/2024
|
Maniamma S
|
1613008006WL086805
|
Maniamma S
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027749
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Oachira
|
KL-13-008-006-007/3241
(Thodiyoor)
|
1613008006NRG24310120241973167
|
31/01/2024
|
PRIYA
|
1613008006WL086805
|
PRIYA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027745
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Oachira
|
KL-13-008-006-007/55166
(Thodiyoor)
|
1613008006NRG24310120241973187
|
31/01/2024
|
NOORJAHAN
|
1613008006WL086805
|
NOORJAHAN
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154027759
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Oachira
|
KL-13-008-006-007/565
(Thodiyoor)
|
1613008006NRG24310120241973191
|
31/01/2024
|
DEVAYANI
|
1613008006WL086805
|
DEVAYANI
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154027760
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
104
|
Oachira
|
KL-13-008-006-006/3436
(Thodiyoor)
|
1613008006NRG24310120241973074
|
31/01/2024
|
Rahiyanath
|
1613008006WL086805
|
Rahiyanath
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027792
|
|
Mr. Rahiyanathu Beegum N
|
INDIAN BANK(607105)
|
|
105
|
Oachira
|
KL-13-008-006-007/1005
(Thodiyoor)
|
1613008006NRG24310120241973076
|
31/01/2024
|
YAMUNA M
|
1613008006WL086805
|
YAMUNA M
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027789
|
|
YAMUNA
|
DHANALAXMI BANK(607239)
|
|
106
|
Oachira
|
KL-13-008-006-007/2501
(Thodiyoor)
|
1613008006NRG24310120241973156
|
31/01/2024
|
RAJENDRAN S
|
1613008006WL086805
|
RAJENDRAN S
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154027796
|
|
MR RAJENDRAN S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Oachira
|
KL-13-008-006-007/55140
(Thodiyoor)
|
1613008006NRG24310120241973182
|
31/01/2024
|
Raseena
|
1613008006WL086805
|
Raseena
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027795
|
|
MRS RASEENA K
|
STATE BANK OF INDIA(508548)
|
|
108
|
Oachira
|
KL-13-008-006-007/553
(Thodiyoor)
|
1613008006NRG24310120241973188
|
31/01/2024
|
Padmakaran
|
1613008006WL086805
|
Padmakaran
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027791
|
|
R PADMAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Oachira
|
KL-13-008-006-007/558
(Thodiyoor)
|
1613008006NRG24310120241973190
|
31/01/2024
|
SREEDEVI
|
1613008006WL086805
|
SREEDEVI
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027758
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Oachira
|
KL-13-008-006-007/680
(Thodiyoor)
|
1613008006NRG24310120241973196
|
31/01/2024
|
PREEJA DEVI
|
1613008006WL086805
|
PREEJA DEVI
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027798
|
|
PREEJADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
111
|
Oachira
|
KL-13-008-006-007/1319
(Thodiyoor)
|
1613008006NRG24310120241973131
|
31/01/2024
|
SHAJILA S
|
1613008006WL086805
|
SHAJILA S
|
00415
|
SBIN0070467
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027797
|
|
MRS SHAJILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
112
|
Oachira
|
KL-13-008-006-007/103
(Thodiyoor)
|
1613008006NRG24310120241973079
|
31/01/2024
|
ANEESA
|
1613008006WL086805
|
ANEESA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027753
|
|
ANEESA
|
UCO BANK(607066)
|
|
113
|
Oachira
|
KL-13-008-006-007/1283
(Thodiyoor)
|
1613008006NRG24310120241973109
|
31/01/2024
|
Jayalekshmi
|
1613008006WL086805
|
Jayalekshmi
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027752
|
|
JAYALEKSHMI
|
UCO BANK(607066)
|
|
114
|
Oachira
|
KL-13-008-006-007/55144
(Thodiyoor)
|
1613008006NRG24310120241973183
|
31/01/2024
|
SYAMALA
|
1613008006WL086805
|
SYAMALA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027755
|
|
SYAMALA
|
UCO BANK(607066)
|
|
115
|
Oachira
|
KL-13-008-006-007/663
(Thodiyoor)
|
1613008006NRG24310120241973195
|
31/01/2024
|
HASEENA A
|
1613008006WL086805
|
HASEENA A
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027754
|
|
HASEENA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
116
|
Oachira
|
KL-13-008-006-007/2319
(Thodiyoor)
|
1613008006NRG24310120241973150
|
31/01/2024
|
Dhanya V
|
1613008006WL086805
|
Dhanya V
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027672
|
|
DHANYA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
117
|
Oachira
|
KL-13-008-006-007/1310
(Thodiyoor)
|
1613008006NRG24310120241973126
|
31/01/2024
|
Saleena
|
1613008006WL086805
|
Saleena
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027682
|
|
SALEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
118
|
Oachira
|
KL-13-008-006-007/1221
(Thodiyoor)
|
1613008006NRG24310120241973085
|
31/01/2024
|
MUNEERA
|
1613008006WL086805
|
MUNEERA
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027676
|
|
MUNEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Oachira
|
KL-13-008-006-007/1245
(Thodiyoor)
|
1613008006NRG24310120241973095
|
31/01/2024
|
Ajithakumari
|
1613008006WL086805
|
Ajithakumari
|
00547
|
DLXB0000032
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027681
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
120
|
Oachira
|
KL-13-008-006-007/1246
(Thodiyoor)
|
1613008006NRG24310120241973096
|
31/01/2024
|
SALEENA
|
1613008006WL086805
|
SALEENA
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027679
|
|
SALEENA
|
DHANALAXMI BANK(607239)
|
|
121
|
Oachira
|
KL-13-008-006-007/1255
(Thodiyoor)
|
1613008006NRG24310120241973100
|
31/01/2024
|
Sajeela
|
1613008006WL086805
|
Sajeela
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027680
|
|
SAJEELA
|
DHANALAXMI BANK(607239)
|
|
122
|
Oachira
|
KL-13-008-006-007/146
(Thodiyoor)
|
1613008006NRG24310120241973138
|
31/01/2024
|
RUKHIYA S
|
1613008006WL086805
|
RUKHIYA S
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027678
|
|
RUKHIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Oachira
|
KL-13-008-006-007/55160
(Thodiyoor)
|
1613008006NRG24310120241973186
|
31/01/2024
|
Maya sudeesh
|
1613008006WL086805
|
Maya sudeesh
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027677
|
|
MAYA SUDHEESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
124
|
Oachira
|
KL-13-008-006-007/1004
(Thodiyoor)
|
1613008006NRG24310120241973075
|
31/01/2024
|
REJANI
|
1613008006WL086805
|
REJANI
|
00547
|
DLXB0000184
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154027683
|
|
REJANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
125
|
Oachira
|
KL-13-008-006-007/1271
(Thodiyoor)
|
1613008006NRG24310120241973104
|
31/01/2024
|
Shajida
|
1613008006WL086805
|
Shajida
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027768
|
|
SHAJITHA ASEES
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Oachira
|
KL-13-008-006-007/1492
(Thodiyoor)
|
1613008006NRG24310120241973139
|
31/01/2024
|
Bindhu
|
1613008006WL086805
|
Bindhu
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027767
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
127
|
Oachira
|
KL-13-008-006-007/1740
(Thodiyoor)
|
1613008006NRG24310120241973145
|
31/01/2024
|
BINDHU S
|
1613008006WL086805
|
BINDHU S
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154027770
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Oachira
|
KL-13-008-006-007/401
(Thodiyoor)
|
1613008006NRG24310120241973174
|
31/01/2024
|
Haseena
|
1613008006WL086805
|
Haseena
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154027769
|
|
HASEENA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
129
|
Oachira
|
KL-13-008-006-007/1288
(Thodiyoor)
|
1613008006NRG24310120241973112
|
31/01/2024
|
ANSALNA A S
|
1613008006WL086805
|
ANSALNA A S
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154027773
|
|
ANSALNA A S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180153
|
180153
|
|
|
|
|
|
|
|